Table/Structure Field list used by SAP ABAP Program MF05AO00_AUSGLEICHS_VORSCHLAG (AUSGLEICHS_VORSCHLAG)
SAP ABAP Program
MF05AO00_AUSGLEICHS_VORSCHLAG (AUSGLEICHS_VORSCHLAG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - KOART | Account type | |
4 | ![]() |
BSEG - KUNNR | Customer Number | |
5 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
OPAYF - RZAWE | Payment Method for This Payment | |
7 | ![]() |
RF05A - AGUMS | Special G/L Indicators for Selection | |
8 | ![]() |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
9 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
10 | ![]() |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
11 | ![]() |
RF05A - AGKON | Account Number or Key of a Worklist | |
12 | ![]() |
RF05A - AGKOK | Open item account number | |
13 | ![]() |
RF05A - AGKOA | Account type | |
14 | ![]() |
RF05A - AGBUK | Company Code | |
15 | ![]() |
SI_T003 - XKOAD | Indicator: Are postings to customer permitted? | |
16 | ![]() |
SI_T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
17 | ![]() |
SI_T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
18 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
19 | ![]() |
T003 - XKOAD | Indicator: Are postings to customer permitted? | |
20 | ![]() |
T003 - XKOAK | Indicator: Are postings to vendor permitted? | |
21 | ![]() |
T003 - XKOAS | Indicator: Are postings to G/L account permitted? | |
22 | ![]() |
T020 - FUNCL | Function Class | |
23 | ![]() |
TFAVW - IDENT | Worklist Key |